GETWAB

01 / Contract Profile

W9128Z25CA001 Federal Contract Award

Agency code 2100

1 EXIGER SUBSCRIPTION FOR SUPPLY CHAIN ORCHESTRATION AND MONITORING FOR THE U.S. ARMY MATERIEL COMMAND.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$10.54M
Contract actions3
Potential value$5.27M
Latest actionMar 26, 2026
Effective dateOct 30, 2025
Completion dateSep 25, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W9128Z25CA001 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$5.27M
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$5.27M2
FY 2026$5.27M1+0.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW6QK ACC-APG CONTR CTR

05 / Contractor

Who holds this federal contract?

CONVERGENT SOLUTIONS, INC.

UEI DM2MD3UXYZ25 · CAGE 1UZV3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
513210SOFTWARE PUBLISHERS$10.54M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$10.54M3100.0%

08 / Place of Performance

Where is the work recorded?

HUNTSVILLE, MADISON, ALABAMA, UNITED STATES

ZIP 358980001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 26, 2026P00002$5.27MW6QK ACC-APG CONTR CTROffice code W9128Z5132107A21
Dec 15, 2025P00001$0W6QK ACC-APG CONTR CTROffice code W9128Z5132107A21
Sep 26, 2025Base action$5.27MW6QK ACC-APG CONTR CTROffice code W9128Z5132107A21

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.